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408 <br /> October 11,1978 <br /> Roll was calledwith all Councilmen voting yes except councilman xichelson who <br /> was excused. <br /> • Motion Carried <br /> RESOLUTION(CB 7810-4001 <br /> • <br /> Moved by Councilman Aldcroft,seconded by Councilman Gangue to adopt Resolution <br /> 41532 as follows. <br /> Ie it Res e <br /> Resolved by t the Citi o Everett That the <br /> ll,19]eer fhh city of bef audited,t as of October 6,having s978,and warrants iasued October • <br /> are hereby <br /> approved,and <br /> prop • <br /> p perfunds tthereofas follows. <br /> aain payment directed charge warrants against <br />. the <br /> t <br /> FUND DEPARTMENT AMOUNT <br /> 001 300.54 <br /> 003 ralkFund <br /> 004rati <br /> 006 Mayoiisc ve _ <br /> l 550.28 <br /> 000 Project tor 2 <br /> Coordinator 13,92 <br /> 010 Financ007 e o <br /> seudget32.96 <br /> 011 City Clerk13]0,91 <br /> . 012 City Treasurer332.1] <br /> 014 Accounting .98 <br /> ys ems 4,564,14 - <br /> 016 2.17 <br /> Planngngn 5 9054.94 <br /> 023 Building department 3,071.27 <br /> 036 Svc. 4,018,71 <br /> 0 1,793.51 <br /> 027 Center nter 515,32 <br />:10 <br /> t� 31 Police 5,085.66 <br /> 032 Fire <br />_.'.�i 030 Facilities 7 998.54 <br /> Total General Fund 5 42,234.69 <br /> Park and Recreation .91 <br />`� 110 4,zzan7 <br /> • 11,225.03 <br /> 41 Cum Res For So Ins 400.00 <br /> , 197 Chip Loan Program 965.69 <br /> 190 CD Blk Grants 1,338.09 • <br /> • <br /> . 199 Federal Shared Reven 2,435.0] • <br /> 303 Park Construction 270.38 <br /> • 308 City Hall Const 169,903.33 <br /> 309 Senior Cit Project 1 .50 <br /> 31Signals 66.14 <br /> 314 Erdwy Improvement <br /> 320 Maple fits.Bridge R 511.00 <br /> 323 Wdng .11 <br /> 325 Silver Lake Pk-Ph.I 1,641.05 • <br /> 954.83 • <br /> 4010 Water 15,809.17 <br /> , 425 Transit 2,660.9] <br /> Parking <br /> Garage 47.46 <br /> 501 Equip Rental 15,238.88 <br /> 503 Wrkrs Self-Ins 516.50 <br /> Police CPension <br /> 630Fire ion 3,400.80 • <br /> 801 Claimsens 52 <br /> Total Claims 6 477,103,10 <br />